2017-18 Budget Discussions

 

Timeline                            
Item
Feb. 1st @ SSPBT 
- Action item to start reviewing budgets
Week of Feb. 12th - Receive department budgets from Finance
Feb. 15th @ SSPBT - Review timeline
Friday, March 2nd - First Draft due for review by Senior Staff on Monday, March 5th
March 15th @ SSPBT     
- Counseling, Outreach, Financial Aid Presentations
March 29th @ SSPBT *  
- Student Development, Admissions & Records, DSPS Presentations 
Monday, April 2nd - Senior Staff Review
Friday, April 6th - SSPBT recommendations to Finance Office due
Thursday, May 17th - Additional Budget Reduction Presentations
Thursday, June 21st - PBTs submit reduction plan to College Council for review and approval.            
                                                                                                                                 
                                                                                              * Extra SSPBT Meeting 

Finance Office Presentation
College Council Approved,
Oct. 26, 2017

Budget Presentation

Student Services Budget
- Draft
SSPBT Approved,
March 29, 2018

SS Budget Reductions

Student Services Budget
- Draft
SSPBT Approved,
June 7, 2018

SS Budget Reductions 2


SSPBT Meeting Budget Discussions

October 5, 2017 - Initial Budget Discussion
October 19, 2017 - Budget Reduction: Process and Criteria

 November 16, 2017 - Finance Office Budget Presentation

February 1, 2018 - Budget Discussion with President

February 15, 2018 - Budget Tools & Timeline Discussion

March 15, 2018 - Financial Aid, Outreach, Counseling Budget Presentations

March 29, 2018 - DSPS, A & R/Assessment, Student Development Budget Presentations

May 17, 2018 - Department Presentations for Additional Budget Reduction

 June 7, 2018 - SSPBT Additional Budget Recommendations

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